Billed Entity:
144464
FRN:
2558996
Funding Year:
2014
470#:
265310001038165
471#:
936396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,958.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,961.90
Payment Mode:
SPI
Remaining:
$1,996.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,717.09
$1,717.09
Ineligible Monthly Cost:
$16.45
$16.45
Months of Service:
12
12
Annual Recurring Charges:
$20,407.68
$20,407.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,407.68
$20,407.68
Discount Percent:
88
88
Requested Amount:
$17,958.76
$17,958.76